Forecasting Plans jobs in Hyderabad, Telangana
- AccentureHyderabad, Telangana
- Financial planning reporting variance analysis budgeting and forecasting • Implement client account plans through relationship development and opportunity…
- iPrism TechnologiesHyderabad, Telangana
- Responsible for recording, forecasting, monitoring and budgeting project expenditure.
- They organize projects with the goal of getting them completed on time and…
- View all iPrism Technologies jobs - Hyderabad, Telangana jobs
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- AccentureHyderabad, Telangana
- Financial planning reporting variance analysis budgeting and forecasting • Performs specific analyses that help clients improve finance functions performance…
- GoogleHyderabad, Telangana
- Experience influencing senior stakeholders without formal authority, including challenging plans with data.
- Use and improve AI agents and automated tools for…
- PepsiCoHyderabad, Telangana
- 7+ years experience in Demand planning or forecasting.
- Strong understanding of the IBP processes, demand planning and forecasting.
- Having an MBA is a plus.
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- DeloitteHyderabad, Telangana
- Experience in financial analysis, reconciliation, invoice or billing analysis, forecasting, and/or variance analysis.
- Perform additional tasks as required.
- ADCI HYD 16 SEZHyderabad, Telangana
- SCOT is the name of a complex group of systems designed to make the best decisions when it comes to forecasting, buying, placing, and shipping inventory.
- Junna Solar Systems LimitedHyderabad, Telangana
- Monitor project financial performance and highlight deviations from approved financial plans.
- Drive annual budgeting, financial planning and periodic…
- Milestone Technologies, Inc. (Corporate)Hyderabad, Telangana
- The Finance team provides critical support to the Business Unit Executives and Function Heads within the company during the monthly close, forecasting as well…
- Celanese International CorporationHyderabad, Telangana
- Plant Cost Accountant performs the complete accounting cycle in compliance with established practices and generally accepted accounting principles.
- Marriott International, IncTelangana
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Primary responsibilities include financial analysis and financial reporting…
- India Insure Risk Management Insurance Broking...Hyderabad, Telangana
- Manage project budgets, including forecasting, tracking, and reporting project costs.
- Identify, assess, and manage project risks and issues, and develop…
- DoorDash IndiaHyderabad, Telangana
- You can translate ambiguous business problems into structured analyses, clear recommendations, and executable plans.
- Strategy, Scale, and Process Improvement.
- DoorDash IndiaHyderabad, Telangana
- You can translate ambiguous business problems into structured analyses, clear recommendations, and executable plans.
- Strategy, Scale, and Process Improvement.
- Digital Nest Info MediaHyderabad, Telangana
- Establish financial forecasting and performance reporting frameworks.
- Build annual business plans, revenue projections and growth roadmaps.
- Pretext Technologies Pvt LtdHyderabad, Telangana
- Collaborate with the team to contribute to sales strategies and business growth plans.
- As a Business Development Executive, you will be responsible for driving…
Job Post Details
Financial Plan & Analysis Analyst
Financial Plan & Analysis Analyst
Job details
Full job description
Skill required: Financial Planning & Analysis - Account Management
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom/Master of Business Administration/CA Inter
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. • Financial planning reporting variance analysis budgeting and forecasting • Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. • Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for? • Primary skill - Account Management - P1
Roles and Responsibilities: • In this role you are required to do analysis and solving of lower-complexity problems. • Your day to day interaction is with peers within Accenture before updating supervisors. • In this role you may have limited exposure with clients and or Accenture management. • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. • The decisions you make impact your own work and may impact the work of others. • You will be an individual contributor as a part of a team, with a focused scope of work. • Please note that this role may require you to work in rotational shifts
BCom,Master of Business Administration,CA Inter